fix: build errors

apps/dashboard/src/locales/en/common/common.json

@@ -77,6 +77,7 @@
                 "payoutCreated": "Successfully created payout.",
                 "invoiceDeleted": "Successfully deleted invoice.",
                 "invoiceUpdated": "Successfully updated invoice.",
+                "invoiceAmountUpdated": "Successfully updated invoice amount.",
                 "pointOfSaleDeleted": "Successfully deleted POS.",
                 "pointOfSaleUpdated": "Successfully updated POS.",
                 "pointOfSaleCreated": "Successfully created POS.",

apps/dashboard/src/locales/en/modules/financial.json

@@ -26,6 +26,7 @@
       "invoice": {
         "title": "Invoice overview",
         "invoice": "Invoice",
+        "transfer": "Transfer amount",
         "credit": "Credit invoice",
         "delete": "Delete invoice",
         "confirmDelete": "Are you sure you want to delete this invoice?",
@@ -35,7 +36,9 @@
         "recompile": "Recompile",
         "reload": "Reload",
         "missingPdf": "PDF is missing or generation failed",
-        "deleted": "Invoice has been deleted."
+        "deleted": "Invoice has been deleted.",
+        "dirty": "Invoice amount does not match transfer amount.",
+        "total": "The current total on the invoice is {total}"
       },
       "payout": {
         "title": "Payout overview",

apps/dashboard/src/locales/nl/common/common.json

@@ -77,6 +77,7 @@
                 "payoutCreated": "Uitbetaling succesvol aangemaakt.",
                 "invoiceDeleted": "Factuur succesvol verwijderd.",
                 "invoiceUpdated": "Factuur succesvol bijgewerkt.",
+                "invoiceAmountUpdated": "Factuurbedrag succesvol bijgewerkt.",
                 "pointOfSaleDeleted": "POS succesvol verwijderd.",
                 "pointOfSaleUpdated": "POS succesvol bijgewerkt.",
                 "pointOfSaleCreated": "POS succesvol aangemaakt.",

apps/dashboard/src/locales/nl/modules/financial.json

@@ -26,6 +26,7 @@
       "invoice": {
         "title": "Factuuroverzicht",
         "invoice": "Factuur",
+        "transfer": "Overboeking",
         "credit": "Creditfactuur",
         "delete": "Factuur verwijderen",
         "confirmDelete": "Weet je zeker dat je deze factuur wilt verwijderen?",
@@ -35,7 +36,9 @@
         "recompile": "Opnieuw samenstellen",
         "reload": "Opnieuw laden",
         "missingPdf": "PDF ontbreekt of genereren is mislukt",
-        "deleted": "Factuur is verwijderd."
+        "deleted": "Factuur is verwijderd.",
+        "dirty": "De factuurbedrag komt niet overeen met de overboeking.",
+        "total": "Het huidige totaal op de factuur is {total}"
       },
       "payout": {
         "title": "Uitbetalingsoverzicht",

apps/dashboard/src/modules/financial/components/invoice/InvoiceAmountCard.vue

@@ -1,5 +1,5 @@
 <template>
-  <FormCard :header="t('c_invoiceInfo.Amount')" v-if="invoice" @cancel="form.context.resetForm"
+  <FormCard :header="t('modules.financial.invoice.transfer')" v-if="invoice" @cancel="form.context.resetForm"
             @update:modelValue="edit = $event" @save="formSubmit" :enableEdit="!deleted">
     <div class="flex flex-column justify-content-between gap-2">
       <InvoiceAmountForm :invoice="invoice" :form="form" :edit="edit" @update:edit="edit = $event"/>
@@ -39,7 +39,7 @@ const formSubmit = () => {
 };
 
 const updateFieldValues = (p: InvoiceResponse) => {
-  if (!p) return;
+  if (!p || !p.transfer) return;
   const values = {
     amount: p.transfer.amountInclVat.amount / 100,
   };

apps/dashboard/src/modules/financial/components/invoice/InvoiceEntriesTable.vue

@@ -77,8 +77,8 @@ const exclVat: Ref<DineroObject> = ref({ amount: 0, precision: 2, currency: 'EUR
 const totalEntries: Ref<DineroObject> = ref({ amount: 0, precision: 2, currency: 'EUR' });
 const vat: Ref<Record<number, DineroObject>> = ref({});
 const inclVat: Ref<DineroObject> = ref({ amount: 0, precision: 2, currency: 'EUR' });
-const totalRows: InvoiceEntryResponse[] = [];
-const allRows = ref([]);
+const totalRows: (InvoiceEntryResponse & { class?: any })[] = [];
+const allRows: Ref<(InvoiceEntryResponse & { class?: any })[]> = ref([]);
 const totalRowCutoff = ref(0);
 
 
@@ -142,7 +142,7 @@ onMounted(() => {
 
   if (props.invoice.transfer && isDirty(props.invoice)) {
     totalRows.push({
-      description: t('common.transfer'),
+      description: t('modules.financial.invoice.transfer'),
       amount: 1,
       vatPercentage: 0,
       class: { 'text-red-500': true },

apps/dashboard/src/modules/financial/components/invoice/forms/InvoiceAmountForm.vue

@@ -1,13 +1,12 @@
 <template>
   <div class="flex flex-column justify-content-between gap-2">
-    <InputSpan :label="t('c_invoiceInfo.Amount')"
+    <InputSpan :label="t('modules.financial.invoice.transfer')"
                :value="form.model.amount.value.value"
                :attributes="form.model.amount.attr.value"
                @update:value="form.context.setFieldValue('amount', $event)"
                :errors="form.context.errors.value.amount"
                id="name" placeholder="0" type="currency" :disabled="!edit"/>
-    The current total on the invoice is {{ formatPrice(entryTotal) }}
-<!--    {{ entryTotal }}-->
+    {{ t('modules.financial.invoice.total', { total: formatPrice(entryTotal) }) }}
   </div>
 </template>
 
@@ -65,8 +64,8 @@ setSubmit(props.form, props.form.context.handleSubmit(async (values) => {
     } }).then(() => {
     toast.add({
       severity: 'success',
-      summary: t('successMessages.success'),
-      detail: t('c_invoiceInfo.AmountUpdated'),
+      summary: t('common.toast.success.success'),
+      detail: t('common.toast.success.invoiceAmountUpdated'),
       life: 3000,
     });
     emit('update:edit', false);

apps/dashboard/src/utils/invoiceUtil.ts

@@ -2,5 +2,6 @@ import type { InvoiceResponse } from "@sudosos/sudosos-client";
 
 export function isDirty(invoice: InvoiceResponse): boolean {
   const entryTotal = invoice.invoiceEntries.reduce((sum, entry) => sum + entry.priceInclVat.amount * entry.amount, 0);
+  if (!invoice.transfer) return false;
   return entryTotal !== invoice.transfer.amountInclVat.amount;
 }